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28,614 lekë

ALUIZNI - Drejtoria Vlore (3737) → POSTA SHQIPTARE SH.A

Payment record

Executed20.02.2018
Registered19.02.2018
Invoice1710141182018
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryPOSTA SHQIPTARE SH.A
BranchVlore
Category Posta dhe sherbimi korrier 28,614
Amount28,614 lekë
Invoice description1014118 ALUIZNI POSTA JANAR 2018 VLORE FAT.NR.888/1 SERIA 50284486,NR.78 SERIA 11514518 DT.31.01.2018